德赛西威
(002920)
| 流通市值：588.15亿 | | | 总市值：590.08亿 |
| 流通股本：5.53亿 | | | 总股本：5.55亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,618,063,792.47 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 |
| 营业收入 | 27,618,063,792.47 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 |
| 二、营业总成本 | 25,400,622,834.51 | 17,453,097,289.28 | 10,835,907,535.76 | 5,305,646,263.49 |
| 营业成本 | 22,128,489,975.49 | 15,075,408,917.74 | 9,315,718,987.49 | 4,555,544,171.01 |
| 税金及附加 | 87,316,296.35 | 61,539,441.74 | 38,421,019.32 | 18,023,684.71 |
| 销售费用 | 237,631,441.81 | 211,169,266.17 | 127,371,995.96 | 72,523,768.87 |
| 管理费用 | 533,854,739.22 | 365,804,347.04 | 218,891,415.13 | 100,331,505 |
| 研发费用 | 2,255,846,718.97 | 1,651,320,904.19 | 1,046,270,076.53 | 523,037,588.65 |
| 财务费用 | 157,483,662.67 | 87,854,412.4 | 89,234,041.33 | 36,185,545.25 |
| 其中:利息费用 | 33,128,888.76 | 25,708,723.9 | 17,091,578.34 | 7,866,586.61 |
| 其中:利息收入 | 13,575,815.6 | 10,653,116.86 | 7,901,428.33 | 4,847,024.35 |
| 加:公允价值变动收益 | -36,408,379.76 | -71,751,012.88 | 19,848,449.66 | 33,464.64 |
| 加:投资收益 | -1,409,333.58 | -97,854,108.05 | -94,509,212.04 | -6,378,674.6 |
| 资产处置收益 | 1,005,205.11 | -2,903,310.23 | 23,529.31 | - |
| 资产减值损失(新) | -294,803,601.32 | -102,070,550.39 | -70,226,381.83 | -29,059,502.46 |
| 信用减值损失(新) | -219,466,764.01 | -87,353,642.9 | 10,647,673.75 | 33,956,673.34 |
| 其他收益 | 432,516,017.21 | 311,693,618.68 | 212,868,509.61 | 114,622,141.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,098,874,101.61 | 1,471,429,151.96 | 935,162,270.78 | 455,259,697.87 |
| 加:营业外收入 | 4,264,088.08 | 2,333,530.89 | 1,280,606.54 | 399,635.87 |
| 减:营业外支出 | 3,475,122.67 | 2,942,621.16 | 2,040,434.73 | 3,001,917.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,099,663,067.02 | 1,470,820,061.69 | 934,402,442.59 | 452,657,415.76 |
| 减:所得税费用 | 81,591,473.77 | 53,525,208.47 | 88,361,049.76 | 62,783,059.05 |
| 六、净利润 | 2,018,071,593.25 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 |
| 持续经营净利润 | 2,018,071,593.25 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 |
| 归属于母公司股东的净利润 | 2,004,875,279.7 | 1,406,806,972.61 | 838,420,330.67 | 384,770,978.67 |
| 少数股东损益 | 13,196,313.55 | 10,487,880.61 | 7,621,062.16 | 5,103,378.04 |
| (一)基本每股收益 | 3.63 | 2.55 | 1.51 | 0.7 |
| (二)稀释每股收益 | 3.62 | 2.54 | 1.51 | 0.7 |
| 八、其他综合收益 | -6,617,589.19 | -4,347,699.94 | -3,535,581.62 | -1,339,305.28 |
| 归属于母公司股东的其他综合收益 | -6,617,587.58 | -4,347,698.37 | -3,535,580.72 | -1,339,305.58 |
| 九、综合收益总额 | 2,011,454,004.06 | 1,412,947,153.28 | 842,505,811.21 | 388,535,051.43 |
| 归属于母公司股东的综合收益总额 | 1,998,257,692.12 | 1,402,459,274.24 | 834,884,749.95 | 383,431,673.09 |
| 归属于少数股东的综合收益总额 | 13,196,311.94 | 10,487,879.04 | 7,621,061.26 | 5,103,378.34 |
| 公告日期 | 2025-03-15 | 2024-10-31 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |